RPT Realty (RPT) - Income Statement

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RPT
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12.83 (USD) • At close December 29, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988
Revenue Numbers are in millions	217.656	213.488	191.712	234.088	260.622	265.082	260.93	251.79	218.363	170.068	128.738	121.32	119.758	124.14	142.188	153.255	153.249	141.623	131.895	108.4	91.223	90.973	92.327	85.273	76.755	59.244	40.513	16.717	26.407	26.9	29.9	27.9	36.8	29.8	34.3
Cost of Revenue Numbers are in millions	66.706	68.277	63.963	71.509	73.291	74.785	74.895	73.612	62.426	46.361	35.793	36.395	36.593	37.877	28.414	23.855	24.62	20.987	20.524	19.099	13.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	150.95	145.211	127.749	162.579	187.331	190.297	186.035	178.178	155.937	123.707	92.945	84.925	83.165	86.263	113.774	129.4	128.629	120.636	111.371	89.301	77.776	90.973	92.327	85.273	76.755	59.244	40.513	16.717	26.407	26.9	29.9	27.9	36.8	29.8	34.3
Gross Profit Ratio Numbers are in millions	0.694	0.68	0.666	0.695	0.719	0.718	0.713	0.708	0.714	0.727	0.722	0.7	0.694	0.695	0.8	0.844	0.839	0.852	0.844	0.824	0.853	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36.697	32.328	25.801	29.91	33.861	26.159	22.041	20.077	21.67	22.273	19.445	15.438	15.637	15.883	23.741	14.291	13	13.509	11.145	8.515	8.833	8.337	5.52	5.964	5.831	4.753	4.683	2.455	2.086	3.6	3.8	3.9	4.1	3.2	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	4.212	2.693	-2.435	-7.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36.697	32.328	25.801	29.91	33.861	26.159	22.041	20.077	21.67	22.273	19.445	19.65	18.33	13.448	15.805	14.291	13	13.509	11.145	8.515	8.833	8.337	5.52	5.964	5.831	4.753	4.683	2.455	2.086	3.6	3.8	3.9	4.1	3.2	0
Other Expenses Numbers are in millions	79.456	72.254	77.213	78.647	-0.244	-0.708	-0.177	-0.624	-0.689	-0.965	-0.066	36.255	3.203	30.866	79.173	85.509	80.672	115.142	98.385	88.605	71.916	69.333	69.043	62.351	58.511	41.635	33.163	10.724	8.679	-6.3	-6.3	-4.8	-8.9	-3.6	-39.7
Operating Expenses Numbers are in millions	116.153	104.582	103.014	108.557	121.188	117.494	113.834	109.516	102.852	78.578	58.924	55.905	21.533	82.191	94.978	99.8	93.672	128.651	109.53	97.12	80.749	77.67	74.563	68.315	64.342	46.388	37.846	13.179	10.765	-2.7	-2.5	-0.9	-4.8	-0.4	-39.7
Operating Income Numbers are in millions	37.486	44.388	26.696	54.022	52.26	63.399	70.908	65.497	23.33	45.129	8.126	29.02	32.845	6.482	5.589	53.455	14.168	12.972	19.998	11.543	10.474	13.303	17.764	16.958	12.413	12.856	2.667	3.538	15.642	29.6	32.4	28.8	41.6	30.2	74
Operating Income Ratio Numbers are in millions	0.172	0.208	0.139	0.231	0.201	0.239	0.272	0.26	0.107	0.265	0.063	0.239	0.274	0.052	0.039	0.349	0.092	0.092	0.152	0.106	0.115	0.146	0.192	0.199	0.162	0.217	0.066	0.212	0.592	1.1	1.084	1.032	1.13	1.013	2.157
Total Other Income Expenses Net Numbers are in millions	48.291	25.788	-37.195	39.843	-4.47	42.925	33.724	40.783	-20.255	-6.172	1.944	-37.395	-19.148	1.959	16.998	32.643	23.388	1.136	-2.367	3.169	0.532	0.56	3.795	1	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	85.777	70.176	-10.499	93.865	18.234	70.862	61.411	67.234	-2.358	8.435	8.621	-36.513	-23.724	-2.216	23.501	38.675	35.624	18.493	16.64	11.093	11.006	13.863	21.559	17.958	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.394	0.329	-0.055	0.401	0.07	0.267	0.235	0.267	-0.011	0.05	0.067	-0.301	-0.198	-0.018	0.165	0.252	0.232	0.131	0.126	0.102	0.121	0.152	0.234	0.211	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.12	-0.088	-0.025	0.179	0.198	0.143	0.299	0.339	0.054	0.064	-0.034	0.795	81.559	29.557	26.215	14.78	23.953	-5.521	7.245	0.187	0	0	6.008	5.119	3.755	3.658	2.375	0	0	26.5	23.6	16	-23.8	-23.7	5.4
Net Income Numbers are in millions	84.05	68.639	-10.474	91.511	17.619	69.06	59.664	65.109	-2.364	10.997	7.204	-26.758	-20.148	13.72	23.501	38.675	35.624	18.493	15.12	11.093	11.006	13.863	11.756	11.839	8.658	9.198	0.292	3.538	15.642	3.1	8.8	12.8	23.8	23.7	-5.4
Net Income Ratio Numbers are in millions	0.386	0.322	-0.055	0.391	0.068	0.261	0.229	0.259	-0.011	0.065	0.056	-0.221	-0.168	0.111	0.165	0.252	0.232	0.131	0.115	0.102	0.121	0.152	0.127	0.139	0.113	0.155	0.007	0.212	0.592	0.115	0.294	0.459	0.647	0.795	-0.157
EPS Numbers are in millions	0.92	0.76	-0.13	1.15	0.22	0.78	0.66	0.73	-0.034	0.06	0.16	-0.7	-0.57	0.62	1.26	1.92	1.74	0.7	0.61	0.58	1.12	1.48	1.17	1.17	0.99	1.25	0.04	0.5	2.24	0.43	1.28	1.76	3.36	3.36	-0.8
EPS Diluted Numbers are in millions	0.9	0.75	-0.13	1.04	0.22	0.78	0.66	0.73	-0.033	0.06	0.16	-0.7	-0.57	0.62	1.26	1.91	1.73	0.7	0.6	0.57	1.11	1.47	1.17	1.17	0.98	1.25	0.04	0.5	2.24	0.43	1.28	1.76	3.36	3.36	-0.8
EBITDA Numbers are in millions	116.942	116.642	103.752	133.284	159.023	163.703	163.043	181.632	132.207	94.263	75.233	66.944	112.549	72.184	64.839	57.788	68.864	41.97	52.223	31.087	28.21	30.386	29.243	29.269	24.602	21.072	7.465	4.554	16.391	30.2	33	28.9	41.6	30.2	74
EBITDA Ratio Numbers are in millions	0.537	0.546	0.541	0.569	0.61	0.618	0.625	0.721	0.605	0.554	0.584	0.552	0.94	0.581	0.456	0.377	0.449	0.296	0.396	0.287	0.309	0.334	0.317	0.343	0.321	0.356	0.184	0.272	0.621	1.123	1.104	1.036	1.13	1.013	2.157

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